Nvni Group Limited Ordinary Shares
NVNI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $193,282 | $168,985 | $124,545 | $89,864 |
| % Growth | 14.4% | 35.7% | 38.6% | – |
| Cost of Goods Sold | $70,754 | $66,138 | $52,813 | $39,556 |
| Gross Profit | $122,528 | $102,847 | $71,732 | $54,031 |
| % Margin | 63.4% | 60.9% | 57.6% | 60.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $57,732 | $93,156 | $53,347 | $52,350 |
| SG&A Expenses | $85,816 | $121,983 | $80,717 | $74,947 |
| Sales & Mktg Exp. | $28,084 | $28,827 | $27,370 | $22,597 |
| Other Operating Expenses | $20,234 | $170,058 | $86,715 | $10,469 |
| Operating Expenses | $106,050 | $292,041 | $167,432 | $85,416 |
| Operating Income | $16,478 | -$189,194 | -$95,700 | -$31,385 |
| % Margin | 8.5% | -112% | -76.8% | -34.9% |
| Other Income/Exp. Net | -$85,184 | -$55,110 | -$16,730 | -$42,479 |
| Pre-Tax Income | -$68,706 | -$244,304 | -$112,430 | -$73,864 |
| Tax Expense | $9,503 | $3,558 | $1,776 | $3,835 |
| Net Income | -$86,173 | -$254,711 | -$114,408 | -$77,699 |
| % Margin | -44.6% | -150.7% | -91.9% | -86.5% |
| EPS | -37.3 | -110.3 | -50.1 | -28 |
| % Growth | 66.2% | -120.2% | -78.9% | – |
| EPS Diluted | -37.3 | -110.3 | -50.1 | -28 |
| Weighted Avg Shares Out | 2,309 | 2,309 | 2,283 | 2,773 |
| Weighted Avg Shares Out Dil | 2,309 | 2,309 | 2,283 | 2,773 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,147 | $799 | $638 | $211 |
| Interest Expense | $71,759 | $19,564 | $15,813 | $7,260 |
| Depreciation & Amortization | $19,850 | $18,715 | $17,234 | $13,578 |
| EBITDA | $22,903 | -$206,025 | -$79,383 | -$53,026 |
| % Margin | 11.8% | -121.9% | -63.7% | -59% |